[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100992.002023-11-307846Actual
16975106.002023-07-307866Actual
12557280.002023-03-307814Budget
1250840.002023-03-307873Budget
31924328.002024-09-287867Actual
25137326.002024-03-297817Actual
3741950.002025-02-277826Actual
3802936.932025-02-2778212Actual
2578885.002024-04-287873Actual
27425537.452024-05-297818Actual
3687941.192025-01-2878212Actual
19685118.002023-10-307873Actual
11242200.002023-02-277813Budget
9255222.002022-12-287864Actual
37743335.942025-02-277868Actual
33636401.002024-11-297813Actual
2523200.002022-06-307864Budget
9798263.002022-12-287817Actual
4378100.002022-07-307828Budget
5453200.002022-08-307818Budget
9333200.002022-12-287815Budget
35530100.762024-12-2878211Actual
20778171.002023-11-307864Actual
10684159.002023-01-287836Actual
26715103.012024-04-2878113Actual
8133200.002022-11-307864Budget
8211200.002022-11-307815Budget
12935200.002023-03-307836Budget
32184127.362024-09-2878411Actual
19221198.052023-09-297868Actual
570397.002022-09-297863Actual
21745233.002023-12-287814Actual
27044327.002024-05-297815Actual
3906124.162025-03-3078511Actual
27892287.222024-05-2978213Actual
1425926.292023-04-2978211Actual
13359100.002023-03-307828Budget
1938843.312023-09-2978511Actual
34080110.002024-11-297866Actual
19805208.002023-10-307815Actual
27688146.512024-05-2978611Actual
1838315.652023-08-3078511Actual
26986285.002024-05-297864Actual
6578200.002022-09-297818Budget
35702160.342024-12-2878112Actual
19009104.002023-09-297866Actual
6438200.002022-09-297817Budget
38271251.002025-03-307863Actual
16000309.002023-06-307817Actual
5373200.002022-08-307867Budget
15175205.632023-05-307868Actual
3861153.002022-07-307816Actual
5235128.002022-08-307866Actual
16093378.362023-06-307818Actual
6953278.002022-10-307814Actual
2738100.002022-06-307816Budget
2345883.742024-01-2878611Actual
24227210.182024-02-277828Actual
6766100.002022-10-307813Budget
7747100.002022-10-307828Budget
13598115.002023-04-297873Actual
1341277.002022-05-307814Actual
2757379.482024-05-2978211Actual
1626848.632023-06-3078311Actual
29851206.082024-07-2978111Actual
22636254.002024-01-287863Actual
2399290.002024-02-277846Actual
3561130.552024-12-2878511Actual
28639272.302024-06-297868Actual
19187238.962023-09-297828Actual
30919345.032024-08-297868Actual
8744195.002022-11-307867Actual
33462216.722024-10-2978612Actual
10310280.002023-01-287814Budget
36734103.952025-01-2878411Actual
34550140.122024-11-2978112Actual
3832882.002025-03-307873Actual
38449301.002025-03-307815Actual
9009145.002022-12-287813Actual
2442722.042024-02-2778511Actual
19898104.002023-10-307816Actual
1765357.002023-08-307873Actual
20130203.002023-10-307867Actual
14049255.002023-04-297867Actual
630066.002022-09-297856Actual
1953714.592023-09-2978612Actual
966160.002022-12-287856Budget
27453348.062024-05-297828Actual
1340280.002022-05-307814Budget
951968.002022-12-287826Actual
14137172.302023-04-297828Actual
1588478.002023-06-307846Actual
2954870.002024-07-297856Actual
2882100.002022-06-307846Budget
1490474.002023-05-307846Actual
30622147.002024-08-297836Actual
13358182.902023-03-307828Actual
1485046.002023-05-307826Actual
746126.002022-04-297866Actual
129240.002022-05-307873Budget
9937387.452022-12-287818Actual
6253129.002022-09-297846Actual
194796.082023-09-2978112Actual
1952232.002022-05-307817Actual
11491208.002023-02-277864Actual
9254200.002022-12-287864Budget
27746169.912024-05-2978112Actual
3372896.002024-11-297873Actual
31271129.322024-08-2978113Actual
2195641.002023-12-287826Actual
1738893.312023-07-3078611Actual
3316100.002022-06-307868Budget
19594388.002023-10-307813Actual
16742216.002023-07-307815Actual
25694376.002024-04-287813Actual
2354815.652024-01-2878612Actual
1887095.002023-09-297816Actual
1647212.462023-06-3078612Actual
28898162.462024-06-2978112Actual
34137439.002024-11-297817Actual
37883142.252025-02-2778411Actual
2334453.952024-01-2878211Actual
15858125.002023-06-307836Actual
21837219.002023-12-287815Actual
11808168.002023-02-277836Actual
8823282.902022-11-307818Actual
38542136.002025-03-307816Actual
641104.002022-04-297846Actual
3395156.002022-07-307813Actual
2339100.002022-06-307863Budget
1927998.632023-09-2978111Actual
1531563.532023-05-3078411Actual
29522102.002024-07-297846Actual
1214113.002022-05-307863Actual
30567134.002024-08-297816Actual
1190159.002023-02-277856Actual
18565429.002023-09-297813Actual
13660174.002023-04-297864Actual
20307102.892023-10-3078111Actual
17125388.972023-07-307818Actual
28017278.002024-06-297863Actual
8743200.002022-11-307867Budget
25230435.942024-03-297818Actual
1243090.002023-03-307863Budget
2659224.002022-06-307865Actual
29967140.122024-07-2978611Actual
11960117.002023-02-277866Actual
278741.002022-06-307826Actual
9797280.002022-12-287817Budget
33400128.422024-10-2978112Actual
12040200.002023-02-277817Budget
33106535.942024-10-297818Actual
4004100.002022-07-307846Budget
32666323.002024-10-297864Actual
8870100.002022-11-307828Budget
640100.002022-04-297846Budget
26200.002022-04-297813Budget
2494096.002024-03-297816Actual
2716260.002024-05-297826Actual
9195290.002022-12-287814Actual
1077880.002023-01-287856Budget
24755253.002024-03-297814Actual
17773171.002023-08-307815Actual
11055355.632023-01-287818Actual
1691683.002023-07-307846Actual
37299349.002025-02-277815Actual
6952280.002022-10-307814Budget
2472759.002024-03-297873Actual
3129177.002022-06-307867Actual
4379217.752022-07-307828Actual
30261431.002024-08-297813Actual
35938395.002025-01-287813Actual
33226218.852024-10-2978111Actual
68871.002022-04-297856Actual
2156916.722023-11-3078612Actual
7374117.002022-10-307846Actual
36297168.002025-01-287836Actual
3517392.002024-12-287846Actual
2440066.722024-02-2778411Actual
35557110.342024-12-2878311Actual
6500202.002022-09-297867Actual
2543245.442024-03-2978411Actual
2660200.002022-06-307865Budget
10730131.002023-01-287846Actual
1175885.002023-02-277826Actual
19066295.002023-09-297817Actual
35410273.812024-12-287828Actual
3782200.002022-07-307865Budget
4843200.002022-08-307815Budget
1528844.382023-05-3078311Actual
2342528.422024-01-2878511Actual
12102200.002023-02-277867Budget
20658247.002023-11-307863Actual
16155269.272023-06-307868Actual
35821117.042024-12-2878113Actual
2369759.002024-02-277873Actual
1841761.402023-08-3078611Actual
854490.002022-11-307856Actual
36532573.822025-01-287818Actual
11569200.002023-02-277815Budget
2136345.442023-11-3078211Actual
6029192.002022-09-297865Actual
14672147.002023-05-307864Actual
31032140.122024-08-2978311Actual
1694257.002023-07-307856Actual
37121302.002025-02-277863Actual
129329.002022-05-307873Actual
2437347.572024-02-2778311Actual
6827114.002022-10-307863Actual
7151188.002022-10-307865Actual
32421266.172024-09-2878213Actual
1727337.992023-07-3078211Actual
2451911.402024-02-2778112Actual
1540710.332023-05-3078112Actual
34786423.002024-12-287813Actual
1764100.002022-05-307846Budget
1621399.702023-06-3078111Actual
1942184.802023-09-2978611Actual
2293332.002024-01-287826Actual
13870106.002023-04-297836Actual
1302980.002023-03-307856Budget
8212216.002022-11-307815Actual
144317.142023-04-2978212Actual
2611353.002024-04-287856Actual
11243173.002023-02-277813Actual
22906102.002024-01-287816Actual
8353165.002022-11-307816Actual
6358101.002022-09-297866Actual
19953123.002023-10-307836Actual
4702280.002022-08-307814Budget
29045285.472024-06-2978213Actual
3172048.002024-09-287826Actual
1392265.002023-04-297856Actual
32010298.062024-09-287828Actual
2144417.782023-11-3078511Actual
1735427.362023-07-3078511Actual
1288760.002023-03-307826Budget
7886100.002022-11-307813Budget
840180.002022-11-307826Budget
2777452.892024-05-2978212Actual
2245396.512023-12-2878611Actual
2331677.362024-01-2878111Actual
5128100.002022-08-307846Budget
11711142.002023-02-277816Actual
969325.332022-04-297818Actual
2522172.002022-06-307864Actual
20095292.002023-10-307817Actual
10046100.002022-12-287868Budget
37206479.002025-02-277814Actual
802540.002022-11-307873Budget
9567168.002022-12-287836Actual
34697215.292024-11-2978213Actual
3626946.002025-01-287826Actual
3645200.002022-07-307864Budget
3256100.002022-06-307828Budget
1434664.592023-04-2978611Actual

Generated 2025-05-29 19:35:14.906 UTC